PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/23/17 EST. NO. 001 TIME 02:54 PM R.E. NAME: GRIFFITH, GARRETT 01-0G5004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 448,502.77 E.W. @ F.A.(+) 021717 N 1 0 448,502.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 448,502.77 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/23/17 EST. NO. 001 TIME 02:54 PM R.E. NAME: GRIFFITH, GARRETT 01-0G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5004 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 07/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 01-LAK-175-0.0 ----------------- VSS INTERNATIONAL, INC. IN MENDOCINO AND LAKE COUNTIES ON ROUTE 20 3785 CHANNEL DRIVE FROM MEN 20 PM 43.0 TO LAK 20 PM 0.79 AND WEST SACRAMENTO, CA 95691 IN LAKE COUNTY ON ROUTE 175 FROM PM 0.0TO5 DIR'S EMERGENCY L.S. FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MICROSURFACING (BOND PREMIUM) LS 1,269.0000 1,269.00 1.000 1,269.00 1.000 1,269 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G5004 TIME 02:54 PM ESTIMATE NO. 001 BID OPENING 07/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/16 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,269.00 1,269.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 448,502.77 448,502.77 SUBTOTAL AMOUNT EARNED 449,771.77 449,771.77 ORIGINAL CONTRACT AMOUNT 1,269.00 TOTAL WORK COMPLETED 449,771.77 449,771.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449,771.77 449,771.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/14/17 20 09/12/16 09/12/16 09/27/16 20 0 0 0 100% 100% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17